Last Update: 20/02/2024
Procuring Entity: S. Berbukis Sajaro Skola
Supplier: Iujiti
Attached files:
Contract Value: ¢ 572.59 (27.11.2017)
Paid amount: ¢ 572.59 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: საკუთარი შემოსავლები - 2017 tslis sakhsrebi
Date of contract 02.10.2017
The document is in force: 02.10.2017 - 30.04.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30200000 - Computer equipment and supplies

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

Specific subject of procurement (CPV Code):

30200000 - Computer equipment and supplies

30100000 - Office machinery, equipment and supplies except computers, printers and furniture